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SKYLINE REAL ESTATE SERVICES 1 - 2009
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SKYLINE REAL ESTATE SERVICES 1 - 2009
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Last modified
1/3/2012 2:08:37 PM
Creation date
7/30/2009 9:39:50 AM
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Contracts
Company Name
SKYLINE REAL ESTATE SERVICES
Contract #
N-2009-092
Agency
COMMUNITY DEVELOPMENT
Insurance Exp Date
3/13/2010
Destruction Year
0
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~~ ~ ~~faj,r,~,~:,r~y ~?~ <br />INSURANCE ON FILE i~1ctr y ;'~c~U+~c,~ <br />WORK MAY PROCEEQ <br />UNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL <br />CONSULTANT AGREEMENT <br />N-2009-092 <br />DATE: ,UL Q 249 <br />3 THIS AGREEMENT, made and entered into this 26th day of May, 2009 by and between <br />Skyline Real Estate Services, a sole ownership entity, (hereinafter "Consultant"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing the City with appraisals for residential properties and providing representation <br />relating to appraisals for the City if necessary. <br />B. Consultant shall submit an invoice for each completed appraisal. <br />C. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />D. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform those services at the rates forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $25,000 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate upon the <br />expenditure of funds, unless terminated earlier in accordance with Section 12, below. <br />
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